[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-11-238315Actual
32106167.782025-04-2483111Actual
1898141.002024-04-248356Actual
10515146.002023-08-248365Actual
835200.002022-11-238317Budget
1881100.002022-12-248366Budget
30091173.102025-02-2283612Actual
12048187.002023-09-238317Actual
16746185.002024-02-238315Actual
3265114.722023-01-248328Actual
19105259.002024-04-248367Actual
39157128.422025-10-2483112Actual
8080200.002023-06-268314Budget
19957111.002024-05-258336Actual
10595120.002023-08-248316Actual
10844115.002023-08-248366Actual
33466170.982025-05-2583612Actual
1526513.532023-12-2483211Actual
3067858.002025-03-258356Actual
22640202.002024-08-238363Actual
2561310.332024-10-2383612Actual
9993196.542023-07-248328Actual
1591457.002024-01-248356Actual
14734194.002023-12-248315Actual
4773200.002023-03-268364Budget
2004278.002024-05-258366Actual
10379200.002023-08-248364Budget
10132100.002023-08-248313Budget

Generated 2025-12-23 12:22:01.408 UTC